Each month I pay for my AA breakdown cover by Direct Debit from my business account. I tag each payment to the supplier - The AA. In the Chart of Accounts I have 7351 AA Breakdown Cover. How can I transfer these AA payments into 7351?
Are all the payments currently assigned to the client as prepayments, or are they assigned to an invoice?
As an invoice which is created when I tag the payment
Do you use the nominal code for anything else? You could use the bulk movement tool, but you would need to pick the transactions out of the nominal code:
If it’s just one invoice, you could modify it and change the category.
Otherwise, if you can’t do either of the above, perhaps a journal would work and move the value from one nominal to the other.
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